
- Responsibilities for designated companies and processes in [EMEA/Asia Pacific] include:.
- Quarterly and annual review of Affiliate income, including transfer pricing analysis, trend/driver analysis and bridging results between cycles.
- First level review of Corporate Income tax provisions, tax returns, tax payments, supporting data and other deliverables.
- Prepare of quarterly and annual forecast and actual analysis of Effective Tax Rate and Cash Tax results.
- Prepare and review data and documentation in support of audit, transfer pricing and business planning activities.
- Maintain audit-ready archive for designated Affiliates.
- Track and support the execution of tax payments.
- Withholding tax process support, including document collection and storage.
- Collaborate and participate in projects, process improvement initiatives, global system implementation work, tax accounting work, finance projects and other special projects.
- Support Tax Planning teams with projects, completing document requests, coordinating meetings and actions, preparing materials, presentations, etc.
- Collaborate with multiple functions including Finance, Operations and other tax teams, both locally and overseas.
- Develop, own and manage regional document storage, templates and process materials.
- Interact with third party tax service providers, coordinating deliverables, review work and process execution.
- Standarize current processes and seek improvement and automation opportunities.
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